1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.690231
Contract reference
Inst. Nac. de Cancer-2022-00186
Contract description:
SUMINISTRO DE MEDICAMENTOS GENERALES
Type of Contract
Goods
Contract Start:
05/12/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0006
Request Title
SUMINISTRO DE MEDICAMENTOS GENERALES
Description
SUMINISTRO DE MEDICAMENTOS GENERALES
Business Operation
LOGISTICA
Reply Reference
OFERTA DE MEDICAMENTOS FARMACIAS LOS HIDALGOS_CP00
Type of Contract
GoodsDominicana
Contract Value
167,455.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION NO. COT171338 DE FECHA 20/01/2022 REQ .A M 0326 Y 0327 DE FECHA 13/12/2021
Catalogue Items
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1
DO1.PCCNTR.1312437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,455.40
0.00
0.00
0.00
100,025.00
167,455.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51161703 - Budesonida
2.3.4.1.01
ENOXAPARINA 60 MG INYECTABLE
60
UD
125
432
25,920.00
0.00
0.00
0.00
7,500.00
25,920.00
2
51161703 - Budesonida
2.3.4.1.01
ENOXAPARINA 80 MG /0.8 ML SUBCUTANEA
45
UD
245
669
30,105.00
0.00
0.00
0.00
11,025.00
30,105.00
8
51171816 - Ondansetrón
2.3.4.1.01
APRETITAN 125 /80 MG MDS
10
CAJ
6,550
7,333.44
73,334.40
0.00
0.00
0.00
65,500.00
73,334.40
9
51141601 - Amitriptilina
2.3.4.1.01
AMITRIPILINA 25 MG TAB
1,600
UD
10
23.81
38,096.00
0.00
0.00
0.00
16,000.00
38,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2022_6_23 p.m..Pdf
Download
cuota a comprometer los hidalgos.pdf
cuota a comprometer los hidalgos.pdf
Download
ACTA DE ADJUDICACION CM-2022-0006.pdf
ACTA DE ADJUDICACION CM-2022-0006.pdf
Download
2022-00186- LOS HIDALGOS.pdf
2022-00186- LOS HIDALGOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
368,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
368,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS GENERALES
368,800.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647628912525RWK0L
1
368,800.00
DOP
Vencido
cuota a comrometer hospifaar.pdf